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Valeo
- Industrial Management Controller
Paris
2017 - maintenant
Industrial production Site: 8.6 Million (M)/year of Alternator's production and 700 M/year Turnovers - One of the biggest Site worldwide of the Valeo company.
- Prepare the elements for the reporting, the Budget, the Business Plan & the Forecast
- Follow and analyze the actual situation vs FCST & vs budget and vs Best estimate
- Ensure reliability of the site PL performance during closing /Budget and PMT process
- Manage the activity of the Purchasing monitoring the most efficient and profitable way
- Study and track the market’s indicator of raw material - copper, aluminum, rare earth and steel
- Prepare & contribute to the negotiation data driven by the buyer & to the supplier risk management
- Determine the global exposition on each different commodity and how the purchasing price of a commodity is passed-through to the selling price
- Realize exposure to the foreign exchange risks by determining the realized flows for each exposed and hedged currency
- Contribute to the establishment of the purchasing index by lever: external and internal purchasing index raw materials, market effect, exchange rate and productivity added-value
- Strengthen internal control procedure in accordance with the group audit
- Contribute to the elimination of the Overdue: review with partners on prices, incoterm, payment term & cut off issues
- Build price quotation for internal sales
- Ensure that prices are updated in the system per indexation contract and calculate the retro-billing
- Track & calculate all the non-quality cost
- Analyze on a monthly basis the whole loss-making product and develop action plan accordingly
- Contribute to the savings plan of the Site
- Respond to ad hoc request from auditor
Improved compliancy by +10% on local laws and Group standards
Overdue success: + 1M€ Cash in
Creation & implementation of new tool
Development of the aftermarket profitability: training people
Ability to manage multiple projects simultaneously in a stressful environment
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Faurecia
- Program Controller Manager
2015 - 2017
Program Controller - Nissan & Audi OEM
▪ Guarantee the accuracy of the Program Business Plan Financials according to the Group, Business Group and Division policies, including compliance with relevant accounting and tax rules.
▪ Ensure the budgetary control of the program for D&D/Proto spending, Capital Spending, Tooling Spending, etc.
▪ Identify and analyse the variances between bplan updates and Costed BOM updates.
▪ Work closely with plant controllers as program nears plant start up to ensure validity of plant budgets, while at the same time validating remaining bplan assumptions.
▪ Validate the economic justification of program investments and ensure their follow-up.
▪ Develop D&D/Proto, Capex, and Tooling budgets and associated forecasts, as well as program periodic reporting in accordance with Group procedures and deadlines.
▪ Propose and support suggestions when decisions committing the program are made
▪ Participate in the development of action plans and ensure their financial evaluation and follow-up.
▪ Control the programs cash flow, especially investment cash flow and accounts, receivables, payables and inventories related to D&D/Proto, Capex, and Tooling.
▪ Support the Program Manager in the management of the dedicated program team.
▪ Develop ECR process within program team, train program team resources, and monitor/change as required to ensure robust and efficient process.
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Faurecia
- Reporting and Consolidation Analyst
2013 - 2015
November 2013 – Avril 2015 (18 Months) F.I.S Auburn Hills, Michigan, USA
VIE Finance - Controlling - HQ North American Division
Operational Controlling - North American Division
Overview of the US and Mexican Operations - 4 subdivisions and 22 entities
Direct Report to the Corporate Controller and the NAO CFO
•Contribute to the elaboration of PMT, budget and forecast
•Contribute to the analysis of the variances and propose appropriate corrective actions
•Support financial issues, including budgeting, month-end reporting. I assist management to make profitable business decisions
•Issue the IBP, keeping it up to date throughout the program's life
•Collect and manage data consolidation and reporting, ensuring reliability, consistency, transparency and delay compliance
•Contribute to controlling analysis including variance analysis/standard costs, margin/programs
•Participate to the elaboration of the consolidated accounts on a monthly and bi-annual basis: P&L, Cash while using HFM tool
•Follow-up of central costs for the NAO region
•Issue weekly the forecast with accuracy and variance analysis compare to Budget and last forecast
•Build customized report for the needs of the business - Cash, Bridge
•Load Actual P: Turnover, P&L Operation and R&D, Balance Sheet into HFM at Division level
•Ensure the reliability, consistency- Actual standard analysis and Actual Non Financial
•Weekly, and Monthly follow-up of NAO division plants results - Reporting to Group
•Closing Process from Central Point of View - Reporting / Consolidation - Focus on P&L analysis, and Operational Cash emphasis - Actual / Forecast / Budget
•Manage the cost control of all travel logs and contract labors- approve and code the cost
•Follow-up on a weekly basis of the NAO claims from all CBUs
•Manage the lifecycle of accounts receivable. Provide management with timely and accurate reports of Overdues and explanations
•Track and analyze the pending invoices in the NRFT tool
Finance Software: PMT, Coca (capex,commitment), HFM, Smart view (Essbase), SRM, METIS, SAP, NRFT.
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FAURECIA GROUPE
- Junior Financial analyst
2012 - 2013
Objectif
Analyse du SI comptable et évaluation du contrôle interne au sein de la Direction Comptable du Groupe
Actions
- Contrôle des comptes de tiers et suivi des encaissements, mise à jour des procédures comptables
- Contrôle des mouvements du périmètre de consolidation du groupe et suivi des centres de profit
- Analyse des écarts des opérations intragroupes, suivi et contrôle budgétaire des coûts des usines
- Analyse comptable, étude et analyse des donnés dans les systèmes de reporting
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FLEETWAY TRAVEL, LONDRES Oxford Street
- Stagiaire assistant comptable
2012 - 2012
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AREVA
- Stagiaire contrôleur financier junior direction Financière du Zirconium BU
Paris La Defense
2011 - 2012
Rattaché à la Direction financière du Zirconium Business Unit, je travaille en collaboration avec la direction financière, le responsable du contrôle de gestion et les contrôleurs de gestion de différents sites situés en France en Allemagne et en Chine.
Mission:
- Reporting et consolidation des donnés financières
- Analyse des écarts de coûts par rapport aux budgets
- Suivi permanent du tableau de bord à partir des Key Indicators et Key Performance Indicators.
- Analyse des stocks, du carnet de commande et de l'échéancier du carnet, de la marge sur affaire, des effectifs et du CA
- Reporting, analyse et suivi des coûts fonctionnels
- Transmission des donnés financières à l'INSEE
